Merakey Allos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,408,927 | 5,715,790 | −306,863 | -3.3 | 46% |
| 2012 | 6,203,965 | 6,127,207 | 76,758 | -2.9 | 49% |
| 2013 | 6,938,976 | 6,650,333 | 288,643 | -2.1 | 49% |
| 2014 | 8,160,550 | 8,083,975 | 76,575 | -1.6 | 50% |
| 2015 | 11,071,850 | 10,912,851 | 158,999 | -1.0 | 51% |
| 2016 | 11,505,608 | 12,754,908 | −1,249,300 | -2.1 | 51% |
| 2017 | 11,966,276 | 11,503,270 | 463,006 | -1.8 | 56% |
| 2018 | 12,595,503 | 12,546,164 | 49,339 | -1.6 | 57% |
| 2019 | 15,354,911 | 16,514,382 | −1,159,471 | -2.1 | 56% |
| 2020 | 21,528,055 | 23,446,554 | −1,918,499 | -2.4 | 51% |
| 2021 | 27,421,844 | 27,279,431 | 142,413 | -2.0 | 54% |
| 2022 | 39,414,600 | 41,277,252 | −1,862,652 | -1.9 | 57% |
| 2023 | 50,935,510 | 52,885,140 | −1,949,630 | -1.9 | 56% |
In its most recent public year (2023), this organization spent $1,949,630 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -3.3 in 2011. Staff pay was 56% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Merakey Allos's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works